EBS_Solicitation_W56HZV-17-R-0126.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-17-R-0126

SHELIA A. COUCH (586)282-7678

SHELIA.A.COUCH.CIV@MAIL.MIL

2018FEB02 05:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

336992

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 100

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: SHELIA A. COUCH

Buyer Office Symbol/Telephone Number: CCTA-HCP-B/(586)282-7678

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

2 100

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

[End of Notice]

2 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

3 100

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014

(3 YEAR LONG TERM CONTRACT). IF MORE THAN

ONE ITEM IS BEING PROCURED, THE NUMBERS WILL

BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE___________________

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095____________________

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460___________________

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE CONTRACT YEAR.

NOTE: EACH ORDERING YEAR ESTIMATE, AS WELL____

AS EACH OPTION YEAR ESTIMATE, IF APPLICABLE,

IS A 12 MONTH AVERAGE MONTHLY DEMAND WITH

CONTRACT FACTORS BUILT IN AND A 25% INCREASE

PER YEAR.

THIS SOLICITATION WILL BE PUBLICIZED ON THE

FEDERAL BUSINESS OPPORTUNITIES WEBSITE

(https://www.fbo.gov).

4 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

0011 FIRST ORDERING YEAR EST 2 EA $ ____________________ __________________

See Range Pricing

NSN: 2590-99-133-8188

COMMODITY NAME: COMBAT DOZER BLADE (CDB)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE21736

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

5 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR EST 4 EA $ ____________________ __________________

See Range Pricing

NSN: 2590-99-133-8188

COMMODITY NAME: COMBAT DOZER BLADE (CDB)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE21736

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

6 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR EST 2 EA $ ___________________ __________________

See Range Pricing

NSN: 2590-99-133-8188

COMMODITY NAME: COMBAT DOZER BLADE (CDB)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE21736

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

7 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING YEAR EST 3 EA $ ____________________ __________________

See Range Pricing

NSN: 2590-99-133-8188

COMMODITY NAME: COMBAT DOZER BLADE (CDB)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE21736

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

8 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR EST 2 EA $ ___________________ __________________

See Range Pricing

NSN: 2590-99-133-8188

COMMODITY NAME: COMBAT DOZER BLADE (CDB)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE21736

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

9 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR EST 4 EA $ ___________________ __________________

See Range Pricing

NSN: 2590-99-238-9238

COMMODITY NAME: FULL WIDTH MINE PLOW (FWMP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE22314

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

10 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR EST 8 EA $ ____________________ __________________

See Range Pricing

NSN: 2590-99-238-9238

COMMODITY NAME: FULL WIDTH MINE PLOW (FWMP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE22314

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

11 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR EST 4 EA $ ___________________ __________________

See Range Pricing

NSN: 2590-99-238-9238

COMMODITY NAME: FULL WIDTH MINE PLOW (FWMP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE22314

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

12 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 FOURTH ORDERING YEAR EST 7 EA $ ____________________ __________________

See Range Pricing

NSN: 2590-99-238-9238

COMMODITY NAME: FULL WIDTH MINE PLOW (FWMP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE22314

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

13 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 FIFTH ORDERING YEAR EST 6 EA $ ___________________ __________________

See Range Pricing

NSN: 2590-99-238-9238

COMMODITY NAME: FULL WIDTH MINE PLOW (FWMP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE22314

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

14 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR EST 6 EA $ ___________________ __________________

See Range Pricing

NSN: 2590-99-273-0288

COMMODITY NAME: HIGH LIFT ADAPTER (HLA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE22901

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

15 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR EST 11 EA $ ____________________ __________________

See Range Pricing

NSN: 2590-99-273-0288

COMMODITY NAME: HIGH LIFT ADAPTER (HLA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE22901

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

16 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 THIRD ORDERING YEAR EST 5 EA $ ___________________ __________________

See Range Pricing

NSN: 2590-99-273-0288

COMMODITY NAME: HIGH LIFT ADAPTER (HLA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE22901

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

17 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 FOURTH ORDERING YEAR EST 9 EA $ ____________________ __________________

See Range Pricing

NSN: 2590-99-273-0288

COMMODITY NAME: HIGH LIFT ADAPTER (HLA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE22901

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

18 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 FIFTH ORDERING YEAR EST 8 EA $ ___________________ __________________

See Range Pricing

NSN: 2590-99-273-0288

COMMODITY NAME: HIGH LIFT ADAPTER (HLA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE22901

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

19 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 FIRST ORDERING YEAR EST 6 EA $ ___________________ __________________

See Range Pricing

NSN: 2590-99-402-7157

COMMODITY NAME: LANE MARKING SYSTEM (LMS)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: ER9773

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

20 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SECOND ORDERING YEAR EST 11 EA $ ____________________ __________________

See Range Pricing

NSN: 2590-99-402-7157

COMMODITY NAME: LANE MARKING SYSTEM (LMS)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: ER9773

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

21 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 THIRD ORDERING YEAR EST 5 EA $ ___________________ __________________

See Range Pricing

NSN: 2590-99-402-7157

COMMODITY NAME: LANE MARKING SYSTEM (LMS)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: ER9773

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

22 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 FOURTH ORDERING YEAR EST 9 EA $ ____________________ __________________

See Range Pricing

NSN: 2590-99-402-7157

COMMODITY NAME: LANE MARKING SYSTEM (LMS)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: ER9773

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

23 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 FIFTH ORDERING YEAR EST 8 EA $ ___________________ __________________

See Range Pricing

NSN: 2590-99-402-7157

COMMODITY NAME: LANE MARKING SYSTEM (LMS)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: ER9773

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

21 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

24 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 FIRST ORDERING YEAR EST 1 EA $ $ ___________________ ______________ __________________

NSN: 2350-99-744-4832

COMMODITY NAME: INITIAL SPARES PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE32016

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

25 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 SECOND ORDERING YEAR EST 2 EA $ $ ____________________ ______________ __________________

NSN: 2350-99-744-4832

COMMODITY NAME: INITIAL SPARES PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE32016

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

26 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 THIRD ORDERING YEAR EST 1 EA $ $ ___________________ ______________ __________________

NSN: 2350-99-744-4832

COMMODITY NAME: INITIAL SPARES PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE32016

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

27 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0054 FOURTH ORDERING YEAR EST 2 EA $ $ ____________________ ______________ __________________

NSN: 2350-99-744-4832

COMMODITY NAME: INITIAL SPARES PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE32016

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

28 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0055 FIFTH ORDERING YEAR EST 2 EA $ $ ___________________ ______________ __________________

NSN: 2350-99-744-4832

COMMODITY NAME: INITIAL SPARES PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: K0824

Mfr Part Number: PE32016

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

29 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0200 DATA ITEMS __________

A001 MEETING MINUTES 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: MEETING MINUTES

Deliveries or Performance _________________________

30 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A002 QUALITY SYSTEM PLAN 1 LO $ ___________________ __________________

SERVICE REQUESTED: QUALITY SYSTEM PLAN

Deliveries or Performance _________________________

31 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A003 MANUFACTURING PLAN 1 LO $ __________________ __________________

SERVICE REQUESTED: MANUFACTURING PLAN

Deliveries or Performance _________________________

32 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A004 QUALITY ASSESSMENT REPORT 1 LO $ _________________________ __________________

SERVICE REQUESTED: QUALITY ASSESSMENT REPORT

Deliveries or Performance _________________________

33 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A005 PROVISIONING DATA 1 LO $ _________________ __________________

SERVICE REQUESTED: PROVISIONING DATA

Deliveries or Performance _________________________

34 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A006 ENGINEERING DATA FOR PROVISIONING 1 LO $ _________________________________ __________________

SERVICE REQUESTED: ENGINEERING PROVISIONING DATA

Deliveries or Performance _________________________

35 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A007 SAFETY ASSESSMENT REPORT 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: SAFETY ASSESSMENT REPORT

Deliveries or Performance _________________________

36 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A008 MASTER DOCUMENT LIST 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: MASTER DOCUMENT LIST

Deliveries or Performance _________________________

37 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A009 CONFIGURATION MANAGEMENT STATUS 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CONFIGURATION MANAGEMENT STAT

Deliveries or Performance _________________________

38 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A010 ENGINEERING CHANGE PROPOSAL 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: ENGINEERING CHANGE PROPOSAL

Deliveries or Performance _________________________

39 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A011 NOTICE OF REVISION 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: NOTICE OR REVISION

Deliveries or Performance _________________________

40 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A012 REQUEST FOR VARIATION 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: REQUEST FOR VARIATION

Deliveries or Performance _________________________

41 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A013 LOGISTICS PRODUCT DATA 1 MO $ ______________________ __________________

SERVICE REQUESTED: LOGISTICS PRODUCT DATA

Deliveries or Performance _________________________

42 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A014 SPI PACKAGING DATA 1 MO $ __________________ __________________

SERVICE REQUESTED: SPI PACKAGING DATA

Deliveries or Performance _________________________

43 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A015 PACKAGING TEST REPORT 1 MO $ _____________________ __________________

SERVICE REQUESTED: PACKAGING TEST REPORT

Deliveries or Performance _________________________

44 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A016 CONTRACTOR REPAIR PARTS SPECIAL TOOLS LIST (RTSTL) 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: RPSTL

Deliveries or Performance _________________________

45 100

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

46 100

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

SCOPE OF WORK- ENGINEERING BREACHING SYSTEM ___________________________________________

C.1 INTRODUCTION. This Statement of Work (SOW) defines the scope of work to be performed by the contractor under the Engineering

Breaching System (EBS) Production contract. The EBS shall be supported in the field by the Army with a two level maintenance concept:

Field and Sustainment.

C.1.1 DESCRIPTION OF SUPPLIES/SERVICE_____________________________________

The contractor shall manufacture and deliver EBSs. The EBS is comprised of the following subsystems:

a. Combat Dozer Blade (CDB) - (NSN# 2590-99-133-8188)

OR

b. Full Width Mine Plow (FWMP) - (NSN# 2590-99-238-9283)

c. High Lift Adapter (HLA) - (NSN# 2590-99-273-0288)

d. Lane Marking System (LMS), comprising the left and right components - (NSN# 2590-99-402-7157)

e. Initial Spares Package (Revised Package to Include new tine tips configuration spares) - (NSN# 2350-99-744-

4832)

All of the above subsystems include associated mounting hardware, cables, hydraulic lines, and fittings necessary to fully install and operate the subsystem.

C.2 APPLICABLE DOCUMENTS________________________

The most recent versions of these documents, those in effect at the time of contract award, shall be utilized and will remain in effect throughout the life of the contract.

DATA ITEM DESCRIPTIONS (DIDs) REFERENCED IN CONTRACT DATA REQUIREMENTS LIST (EXHIBIT A)_______________________________________________________________________________________

Data Item Descriptions (DID) may be found at the following website: http://quicksearch.dla.mil/qsSearch.aspx

C.2.1 SPECIFICATIONS/STANDARDS ________________________

a) MIL-STD-130 or current version IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY

b) MIL-STD-129P MILITARY MARKING FOR SHIPMENT AND STORAGE

c) MIL-STD-882D STANDARD PRACTICE FOR SYSTEM SAFETY

d) MIL-STD-2073-1E STANDARD PRACTICE FOR MILITARY PACKAGING

e) MIL-STD-40051-2 PREPARATION OF DIGITAL TECHNICAL INFORMATION FOR PAGE-BASED TECHNICAL MANUALS

f) ISO 10005 GUIDELINES FOR QUALITY PLANS QUALITY MANAGEMENT

C.2.1.2 OTHER United States Government (USG) DOCUMENTS______________________________________________________

a) AR 350-1 ARMY TRAINING AND LEADER DEVELOPMENT

b) TB 750-93-1 FUNCTIONAL GROUP CODES (FGC) TECHNICAL BULLETIN

c) AR 750-1 ARMY MATERIAL MAINTENANCE POLICY

d) MIL-HDBK-502 ACQUISITION LOGISTICS

e) MIL-HDBK-1222 GUIDE TO THE GENERAL STYLE AND FORMAT OF U.S. ARMY WORK PACKAGE TECHNICAL MANUALS

f) MIL-PRF-32216 PERFORMANCE SPECIFICATION, EVALUATION OF COMMERCIAL OFF THE SHELF (COTS)

g) MANUALS AND PREPARATION OF SUPPLEMENTAL DATA

h) MIL-PRF-49506 PERFORMANCE SPECIFICATION, LOGISTICS MANAGEMENT INFORMATION

C.2.1.3 NON-USG PUBLICATIONS____________________________

a) AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI) Z535.4

-Product Safety Signs and Labels--Applications for copies should be addressed to: American National Standards Institute, 1430 Broadway, New York, NY 10018.)

b) AMERICAN SOCIETY for TESTING and MATERIALS (ASTM) ASTM D4169

-ASTM-D4169, "CONTAINERS AND SYSTEMS, SHIPPING, PERFORMANCE TESTING OF", was adopted on 15-NOV-93 for use by the Department of Defense

(DoD). Copies of this document may be purchased from the American Society for Testing and Materials 100 Barr Harbor Drive West

Conshohocken, Pennsylvania, United States, 19428-2959.

The specifications, standards, documents, drawings, and publications referenced in this document form a part of this contract and are listed in the Department of Defense Index of Specifications and Standards (DODISS) or supplement thereto, or are available from commercial sources. If any of the Specifications and Standards are unavailable, contact the Contract Specialist or Procuring Contracting

Officer (PCO) identified in this solicitation/contract.

C.3 PROGRAM MANAGEMENT_______________________

47 100

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C.3.1 PARTICIPATION/LOGISTICS

The contractor shall participate in the meetings and reviews required in this statement of work via phone conference. Contractor shall prepare and submit minutes for all meetings and reviews. The contractors hosting duties and responsibilities shall consist of all functions related to the preparation and execution of the meeting, to include sending invitations, media resources, minutes, and hard copy materials. Contractor shall deliver the conference meeting minutes in accordance with (IAW) CDRL A001 in Exhibit A (Contract Data

Requirements List CDRL).

C.3.2 MEETINGS

The following meetings are part of this effort:

a. Start of work Meeting

b. Program Management Review

C.3.3 Start of Work Meeting (SOWM)__________________________________

The contractor shall conduct a SOWM within 30 days after contract award (DACA). Contractor shall present its organizational key roles and discuss the plan for communicating and transitioning personnel changes. Contractor attendees shall include contract administration personnel, management, engineers, and logistics personnel. The purpose of the SOWM is to ensure the contractor has a clear understanding of all contract requirements and an executable plan for all contract deliverables. The contractor shall prepare and submit Meeting

Minutes IAW CDRL A001. The contractors recorder shall be identified at the beginning of the meeting.

C.3.4 PROGRAM MANAGEMENT REVIEWS (PMR)______________________________________

The contractor shall conduct annual program management reviews through contract completion. The first PMR shall be conducted concurrent with the SOWM. The final PMR shall be conducted six months prior to contract completion. Contractor shall prepare and deliver presentation materials, including the agenda, IAW CDRL A001.

C.4 QUALITY ASSURANCE_____________________

C.4.1 Quality System Plan

The contractor shall have a documented Quality System Plan prepared IAW International Organization for Standardization (ISO) 10005

Quality Management Systems Guidelines for Quality Plans and FAR clause at 52.246-11, Higher-Level Contract Quality Requirement (DEC

2014). The contractor shall submit the Quality System Plan (QSP) to the USG for approval IAW CDRL A002. All work to be performed shall be conducted by qualified personnel IAW the approved QSP. If work cannot be accomplished as described by the QSP, or would result in defective product, the contractor shall stop all work until the QSP is amended to reflect the appropriate work practice and approved by the USG. However, the contractor shall still be responsible for meeting the overall schedule.

C.4.1.1 Supplier/ Quality Assurance Program___________________________________________

The contractor shall have a supplier quality assurance program that requires all suppliers, including subcontractors and partners, to be compliant with the current ASQ/ANSI/ISO Q9001 version, as a minimum. The contractors supplier quality assurance program shall ensure each supplier has a documented quality system that includes development, implementation, and maintenance of control plans for the EBS.

The contractor's documentation and acceptance of the supplier quality assurance system and control plans shall be made available for review upon USG request. The USG reserves the right to perform quality audits at the contractor and subcontractor facilities, as deemed necessary.

C.4.2 Manufacturing Plan________________________

The contractor shall develop and submit a Manufacturing Plan describing its manufacturing process IAW CDRL A003.

C.4.3 Audits____________

Internal quality audits for this contract shall be IAW the ISO 9001 Internal Audit subclause. The contractors records shall provide documentation IAW CDRL A004, Audits/Quality Records that fully describes the root cause of deficiencies in products or processes and corrective actions taken.

C.4.4 Quality Records_____________________

The contractor shall establish and maintain records that are legible and identifiable to this contract. Such records shall be filed and indexed logically and facilitating easy and timely retrieval.

These documents shall be retained by the contractor for a minimum period of four years after contract close out and shall be made available to the USG upon request. In addition, where product or process deficiencies have occurred during performance of work, the contractor's records shall provide documentation that fully describes the root cause of deficiencies and corrective actions taken.

C.5 PROVISIONING________________

48 100

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C.5.1 Provisioning Requirements

The Contractor shall provide the Logistics Support Analyses (LSA) 036 (LSA-036 Report) for all provisioning data IAW CDRL A005. The contractor shall update the provisioning data as listed in sections C.5.2 and C.5.3 to reflect the latest ABV configuration. Files shall reflect the latest vehicle configuration including all engineering design changes incorporated to date. The contractor shall prepare

Provisioning Technical Documentation (PTD) in top-down generation breakdown structured at the end item or assembly level based on the

Army two-level maintenance of repair and compatibility with the tools and test equipment available at each level.

The Provisioning Standard is 100% accuracy and shall apply to all phases of the provisioning effort. The contractor Acceptable Quality

Level (AQL) is 100% accuracy of all provisioning efforts during the period of performance of this contract.

C.5.2 Logistics Management Information (LMI) and LSA 036 Provisioning Data

The contractor shall submit LMI and updated LSA 036 provisioning data IAW CDRL A005.

C.5.3 Provisioning Parts List (PPL)

The contractor shall provide a Provisioning Parts List (PPL) IAW CDRL A005.

C.5.4 Engineering Data for Provisioning (EDFP)

The contractor shall provide EDFP IAW CDRL A006.

C.5.5 Manufacturer Part Numbers

The contractor shall utilize the manufacturer's part number and commercial and government entity (CAGE) code to identify parts that the contractor does not manufacture or modify. The contractor shall not re-identify or re-mark supplier or purchased parts or related product data with its own part number and CAGE code. The only parts reflecting the contractor's part number and CAGE code shall be those items for which the contractor is the manufacturer of the item. The contractor's product data, including bill of materials (BoMs), drawings, Parts lists, and reports, shall be consistent in stating the manufacturer part number and CAGE code as the primary part.

C.6 APPROVED EQUIPMENT CHANGES______________________________

C.6.1 The contractor shall incorporate into each Repair Parts Special Tools List (RPSTL), CDRL A016, all USG approved changes made to the equipment up to final delivery of equipment under this contract.

C.6.2 Information based on Engineering Change Proposals (ECPs) approved for the convenience of the contractor shall be incorporated into the RPSTL by the contractor at no additional cost to the USG.

C.6.3 CORRECTION OF ERRORS. PdM Bridging is designated as the USG RPSTL acceptance activity, located at TACOM in Warren, MI. If the contractor receives RPSTL comments or corrections from USG activities other than TACOM, the contractor shall identify the subject contract and forward these comments and corrections to the USG RPSTL acceptance activity for approval or rejection.

C.7 BASIC…